年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 112,059 | 97,835 | 89,656 | 85,906 | 82,160 | 76,127 | 71,369 | 67,703 | 65,763 | 59,996 |
營業成本 | - | 40,075 | 36,446 | 35,289 | 33,389 | 32,095 | 31,420 | 31,153 | 30,289 | 27,858 |
營業毛利 | 65,618 | 57,760 | 53,210 | 50,617 | 48,771 | 44,032 | 39,949 | 36,550 | 35,474 | 32,138 |
營業費用 | - | 73,156 | - | 61,045 | 61,978 | 56,397 | 53,048 | 52,337 | 53,347 | 49,084 |
研發費用 | - | 26,885 | 25,349 | 24,133 | 23,909 | 22,820 | 21,491 | 21,755 | 20,866 | 20,549 |
推銷及管理費用 | - | 41,670 | 36,128 | 36,553 | 37,576 | 33,158 | 31,155 | 30,223 | 32,090 | 27,989 |
非經常性項目費用 | - | 4,033 | - | - | 135 | 60 | 43 | - | 34 | 186 |
其他營業費用 | - | 568 | 359 | 359 | 358 | 359 | 359 | 359 | 357 | 360 |
營業利益 | -15,863 | -15,396 | -8,626 | -10,428 | -13,207 | -12,365 | -13,099 | -15,787 | -17,873 | -16,946 |
其他收入及費用 | - | 1,096 | 1,070 | 1,147 | 1,149 | 1,194 | 1,977 | 2,281 | 2,026 | 1,936 |
利息費用 | - | 801 | 134 | 180 | 74 | 73 | 1,870 | 1,931 | 1,826 | 1,757 |
稅前純益 | -17,887 | -15,101 | -7,690 | -9,461 | -12,132 | -11,244 | -12,992 | -15,437 | -17,673 | -16,767 |
所得稅 | -4,296 | -7,285 | -47 | -19 | 185 | 189 | -279 | 39 | 88 | 196 |
稅後純益 | -13,591 | -7,816 | -7,643 | -9,442 | -12,317 | -11,433 | -12,713 | -15,476 | -17,761 | -16,963 |
基本每股稅後盈餘(元) | -0.13 | -0.08 | -0.08 | -0.09 | -0.13 | -0.12 | -0.13 | -0.16 | -0.19 | -0.18 |
稀釋每股稅後盈餘(元) | -0.13 | -0.08 | -0.07 | -0.10 | -0.12 | -0.12 | -0.13 | -0.17 | -0.19 | -0.18 |
基本平均股數(千股) | 103389.00 | 102430.00 | 101057.00 | 99435.00 | 98103.00 | 96945.00 | 95871.00 | 94675.00 | 93334.00 | 92397.00 |
稀釋平均股數(千股) | 103389.00 | 102430.00 | 101057.00 | 99435.00 | 98103.00 | 96945.00 | 95871.00 | 94675.00 | 93334.00 | 92397.00 |
還原基本每股稅後盈餘(元) | -0.13 | -0.08 | -0.08 | -0.09 | -0.13 | -0.12 | -0.13 | -0.16 | -0.19 | -0.18 |
還原稀釋每股稅後盈餘(元) | -0.13 | -0.08 | -0.07 | -0.10 | -0.12 | -0.12 | -0.13 | -0.17 | -0.19 | -0.18 |
還原基本平均股數(千股) | 103,389 | 102,430 | 101,057 | 99,435 | 98,103 | 96,945 | 95,871 | 94,675 | 93,334 | 92,397 |
還原稀釋平均股數(千股) | 103,389 | 102,430 | 101,057 | 99,435 | 98,103 | 96,945 | 95,871 | 94,675 | 93,334 | 92,397 |
EBITDA(千元) | -17,887 | -10,678 | -4,853 | -6,506 | -9,412 | -8,577 | -8,304 | -10,781 | -13,252 | -12,379 |
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